Member Claim Detail
Jack Sargeant
• 20 Sep 2024
• Office Costs Allowance
£171.62
Payee
Onecom Limited
Financial year
2024/25
Claim Month
September
Date
20/09/2024
Allowance type
Office Costs Allowance
Expenditure type
Office Telephone
Bill Date
-
Bill Period From Date
-
Bill Period To Date
-
References
Fees reference
2051462
Invoice Reference
Additional Information
Bill date 16Sep24. Bill period 31Aug24.